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Registered number: 10737321
Sunnyview Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Green Oak Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10737321
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 668,672 668,672
Cash at bank and in hand 3,880 6,338
672,552 675,010
Creditors: Amounts Falling Due Within One Year 5 (344,563 ) (954,541 )
NET CURRENT ASSETS (LIABILITIES) 327,989 (279,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES 327,989 (279,531 )
Creditors: Amounts Falling Due After More Than One Year 6 (821,700 ) (49,583 )
NET LIABILITIES (493,711 ) (329,114 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (493,712 ) (329,115 )
SHAREHOLDERS' FUNDS (493,711) (329,114)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C Sidar
Director
15/09/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sunnyview Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10737321 . The registered office is Sunnyview Wexham Woods, Wexham, Slough, SL3 6LQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks
2025 2024
£ £
Work in progress 668,672 668,672
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 660,000
Other loans - Judge 35,500 35,500
Amounts owed to group undertakings 14,610 12,410
Other creditors 294,453 246,631
344,563 954,541
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 821,700 -
Other loans - 49,583
821,700 49,583
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3